[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1017 > < TAKE 480 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13231 | 200.00 | 2023-04-07 | 78 | 6 | 7 | Actual |
| 19479 | 6.08 | 2023-10-07 | 78 | 1 | 12 | Actual |
| 26361 | 276.84 | 2024-05-06 | 78 | 6 | 8 | Actual |
| 10635 | 62.00 | 2023-02-05 | 78 | 2 | 6 | Actual |
| 8132 | 199.00 | 2022-12-08 | 78 | 6 | 4 | Actual |
| 8870 | 100.00 | 2022-12-08 | 78 | 2 | 8 | Budget |
| 26 | 200.00 | 2022-05-07 | 78 | 1 | 3 | Budget |
| 969 | 325.33 | 2022-05-07 | 78 | 1 | 8 | Actual |
| 6109 | 100.00 | 2022-10-07 | 78 | 1 | 6 | Budget |
| 33547 | 190.73 | 2024-11-06 | 78 | 2 | 13 | Actual |
| 16742 | 216.00 | 2023-08-07 | 78 | 1 | 5 | Actual |
| 8353 | 165.00 | 2022-12-08 | 78 | 1 | 6 | Actual |
| 6156 | 70.00 | 2022-10-07 | 78 | 2 | 6 | Budget |
| 27332 | 426.00 | 2024-06-06 | 78 | 1 | 7 | Actual |
| 545 | 61.00 | 2022-05-07 | 78 | 2 | 6 | Actual |
| 1215 | 100.00 | 2022-06-07 | 78 | 6 | 3 | Budget |
| 3861 | 153.00 | 2022-08-07 | 78 | 1 | 6 | Actual |
| 26657 | 17.78 | 2024-05-06 | 78 | 6 | 12 | Actual |
| 10683 | 200.00 | 2023-02-05 | 78 | 3 | 6 | Budget |
| 19805 | 208.00 | 2023-11-07 | 78 | 1 | 5 | Actual |
| 39181 | 84.80 | 2025-04-07 | 78 | 2 | 12 | Actual |
| 17125 | 388.97 | 2023-08-07 | 78 | 1 | 8 | Actual |
| 26867 | 299.00 | 2024-06-06 | 78 | 6 | 3 | Actual |
| 24461 | 96.51 | 2024-03-06 | 78 | 6 | 11 | Actual |
| 3208 | 200.00 | 2022-07-08 | 78 | 1 | 8 | Budget |
| 29135 | 398.00 | 2024-08-06 | 78 | 1 | 3 | Actual |
| 33134 | 269.27 | 2024-11-06 | 78 | 2 | 8 | Actual |
| 1017 | 169.27 | 2022-05-07 | 78 | 2 | 8 | Actual |
| 34022 | 104.00 | 2024-12-07 | 78 | 4 | 6 | Actual |
| 39007 | 94.38 | 2025-04-07 | 78 | 3 | 11 | Actual |
| 1718 | 164.00 | 2022-06-07 | 78 | 3 | 6 | Actual |
| 5501 | 201.08 | 2022-09-07 | 78 | 2 | 8 | Actual |
| 9661 | 60.00 | 2023-01-05 | 78 | 5 | 6 | Budget |
| 28229 | 302.00 | 2024-07-07 | 78 | 6 | 5 | Actual |
| 37299 | 349.00 | 2025-03-07 | 78 | 1 | 5 | Actual |
| 15803 | 113.00 | 2023-07-08 | 78 | 1 | 6 | Actual |
| 24227 | 210.18 | 2024-03-06 | 78 | 2 | 8 | Actual |
| 2464 | 280.00 | 2022-07-08 | 78 | 1 | 4 | Budget |
| 27487 | 252.60 | 2024-06-06 | 78 | 6 | 8 | Actual |
| 2278 | 200.00 | 2022-07-08 | 78 | 1 | 3 | Budget |
| 5889 | 163.00 | 2022-10-07 | 78 | 6 | 4 | Actual |
| 21478 | 64.59 | 2023-12-08 | 78 | 6 | 11 | Actual |
| 13815 | 116.00 | 2023-05-07 | 78 | 1 | 6 | Actual |
| 17893 | 42.00 | 2023-09-07 | 78 | 2 | 6 | Actual |
| 15497 | 426.00 | 2023-07-08 | 78 | 1 | 3 | Actual |
| 33883 | 308.00 | 2024-12-07 | 78 | 6 | 5 | Actual |
| 29581 | 127.00 | 2024-08-06 | 78 | 6 | 6 | Actual |
| 16862 | 36.00 | 2023-08-07 | 78 | 2 | 6 | Actual |
| 1541 | 162.00 | 2022-06-07 | 78 | 6 | 5 | Actual |
| 25816 | 316.00 | 2024-05-06 | 78 | 1 | 4 | Actual |
| 31982 | 551.09 | 2024-10-06 | 78 | 1 | 8 | Actual |
| 8871 | 172.30 | 2022-12-08 | 78 | 2 | 8 | Actual |
| 17327 | 68.85 | 2023-08-07 | 78 | 4 | 11 | Actual |
| 22511 | 7.14 | 2024-01-05 | 78 | 1 | 12 | Actual |
| 1542 | 200.00 | 2022-06-07 | 78 | 6 | 5 | Budget |
| 23425 | 28.42 | 2024-02-05 | 78 | 5 | 11 | Actual |
| 27982 | 428.00 | 2024-07-07 | 78 | 1 | 3 | Actual |
| 17715 | 157.00 | 2023-09-07 | 78 | 6 | 4 | Actual |
| 12509 | 60.00 | 2023-04-07 | 78 | 7 | 3 | Actual |
| 37709 | 340.48 | 2025-03-07 | 78 | 2 | 8 | Actual |
| 35530 | 100.76 | 2025-01-05 | 78 | 2 | 11 | Actual |
| 12181 | 308.66 | 2023-03-07 | 78 | 1 | 8 | Actual |
| 30087 | 203.95 | 2024-08-06 | 78 | 6 | 12 | Actual |
| 20623 | 398.00 | 2023-12-08 | 78 | 1 | 3 | Actual |
| 3957 | 200.00 | 2022-08-07 | 78 | 3 | 6 | Budget |
| 5453 | 200.00 | 2022-09-07 | 78 | 1 | 8 | Budget |
| 11303 | 106.00 | 2023-03-07 | 78 | 6 | 3 | Actual |
| 5129 | 83.00 | 2022-09-07 | 78 | 4 | 6 | Actual |
| 36269 | 46.00 | 2025-02-05 | 78 | 2 | 6 | Actual |
| 8274 | 200.00 | 2022-12-08 | 78 | 6 | 5 | Budget |
| 20836 | 201.00 | 2023-12-08 | 78 | 1 | 5 | Actual |
| 19925 | 46.00 | 2023-11-07 | 78 | 2 | 6 | Actual |
| 12619 | 200.00 | 2023-04-07 | 78 | 6 | 4 | Budget |
| 34080 | 110.00 | 2024-12-07 | 78 | 6 | 6 | Actual |
| 5641 | 200.00 | 2022-10-07 | 78 | 1 | 3 | Budget |
| 28102 | 503.00 | 2024-07-07 | 78 | 1 | 4 | Actual |
| 29227 | 119.00 | 2024-08-06 | 78 | 7 | 3 | Actual |
| 274 | 193.00 | 2022-05-07 | 78 | 6 | 4 | Actual |
| 8450 | 169.00 | 2022-12-08 | 78 | 3 | 6 | Actual |
| 2338 | 92.00 | 2022-07-08 | 78 | 6 | 3 | Actual |
| 12556 | 282.00 | 2023-04-07 | 78 | 1 | 4 | Actual |
| 21871 | 155.00 | 2024-01-05 | 78 | 6 | 5 | Actual |
| 2011 | 185.00 | 2022-06-07 | 78 | 6 | 7 | Actual |
| 15349 | 91.19 | 2023-06-07 | 78 | 6 | 11 | Actual |
| 26564 | 65.65 | 2024-05-06 | 78 | 6 | 11 | Actual |
| 27654 | 66.72 | 2024-06-06 | 78 | 5 | 11 | Actual |
Generated 2025-06-06 12:09:43.672 UTC